ROGERSON HOUSE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROGERSON HOUSE INC (EIN 04-3290572)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349303691
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:28:00-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERCOLINI & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 ARCH STREET 300	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043290572	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROGERSON HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROGE	NameControl
Phone	6173632300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN E CUPPLES	Name
Title	PRESIDENT	Title
Phone	6173632300	Phone
Date Signed	2011-11-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP A WEITZEL	Name
Phone	6174825511	Phone
Date Prepared	2011-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN E CUPPLES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4892578	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40353	ContributionsGrantsPriorYear
Contributions Grants Current Year	33415	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4870096	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4851949	ProgramServiceRevenueCY
Investment Income Prior Year	983470	InvestmentIncomePriorYear
Investment Income Current Year	4443	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	2771	OtherRevenueCurrentYear
Total Revenue Prior Year	5893919	TotalRevenuePriorYear
Total Revenue Current Year	4892578	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2249848	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3028502	OtherExpensePriorYear
Other Expenses Current Year	4880173	OtherExpensesCurrentYear
Total Expenses Prior Year	5278350	TotalExpensesPriorYear
Total Expenses Current Year	4880173	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	615569	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12405	RevenuesLessExpensesCY
Total Assets BOY	10204816	TotalAssetsBOY
Total Assets EOY	8937042	TotalAssetsEOY
Total Liabilities BOY	12814713	TotalLiabilitiesBOY
Total Liabilities EOY	11534534	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2609897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2597492	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4880173	Expense
Revenue	4854720	Revenue
Description	PROVIDED 66 UNITS OF ASSISTED LIVING RESIDENCES - TO HELP ELDERLY PERSONS OR PERSONS WITH DISABILITIES MEET THEIR PHYSICAL AND SOCIAL NEEDS	Description
Total Program Service Expense	4880173	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHITRA SHARMA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6174695800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN E CUPPLES
PRESIDENT	5.00	X	X	0	0	0
DAVID S LEE
TREASURER/CLERK	5.00	X	X	0	0	0
PETER M KEATING
CLERK	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROGERSON COMMUNITIES INC
ONE FLORENCE STREET	ROSLINDALE	MA	02131	MANAGEMENT FEES	421153
HERITAGE HEALTHCARE SERVICES INC
1010 WALTHAM STREET	LEXINGTON	MA	02421	CLEANING CONTRACT	163506

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	33415	AllOtherContributions
Noncash Contributions	80	NoncashContributions
Total Contributions	33415	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	532000	BusinessCode
Total Revenue Column	4851949	TotalRevenueColumn
Related Or Exempt Function Income	4851949	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4851949	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4443	TotalRevenueColumn
Exclusion	$4,443	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	532000	BusinessCode
Total Revenue Column	2771	TotalRevenueColumn
Related Or Exempt Function Income	2771	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2771	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4892578	TotalRevenueColumn
Related Or Exempt Function Income	4854720	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,443	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	421153	Total
Program Services	421153	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5800	Total
Program Services	5800	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13500	Total
Program Services	13500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25066	Total
Program Services	25066	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11159	Total
Program Services	11159	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	168908	Total
Program Services	168908	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	670	Total
Program Services	670	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	423296	Total
Program Services	423296	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	290611	Total
Program Services	290611	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	204061	Total
Program Services	204061	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WAGES REIMBURSEMENT TO	2497366	2497366
CONTRACTS	224324	224324
FOOD	207117	207117
ADMINISTRATIVE	108600	108600
SUPPLIES	72280	72280

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	194262	Total
Program Services	194262	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4880173	Total
Program Services	4880173	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1364531	BOY
EOY	312373	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123049	BOY
EOY	82530	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73312	BOY
EOY	69807	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10784944	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3712997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7575707	BOY
EOY	7071947	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	319463	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1068217	BOY
EOY	1080922	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10204816	BOY
EOY	8937042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	257794	BOY
EOY	100341	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	251504	BOY
EOY	109349	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10077200	BOY
EOY	8599442	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2228215	BOY
EOY	2725402	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12814713	BOY
EOY	11534534	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2655097	BOY
EOY	-2641398	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25200	BOY
EOY	23906	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2609897	BOY
EOY	-2597492	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10204816	BOY
EOY	8937042	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12405	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40353	CurrentTaxYearMinus1Year
Current Tax Year	33415	CurrentTaxYear
Total	170927	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4711645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4811376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4883454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4870096	CurrentTaxYearMinus1Year
Current Tax Year	4851949	CurrentTaxYear
Total	24128520	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4744991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4845464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4913179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4910449	CurrentTaxYearMinus1Year
Current Tax Year	4885364	CurrentTaxYear
Total	24299447	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Total	20000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Total	20000	Total

Field	Value	IRS element (for citing)
Public Support Total509	24279447	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	983470	CurrentTaxYearMinus1Year
Current Tax Year	4443	CurrentTaxYear
Total	1025713	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	983470	CurrentTaxYearMinus1Year
Current Tax Year	4443	CurrentTaxYear
Total	1025713	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	2771	CurrentTaxYear
Total	2771	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4764964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4858309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4918161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5893919	CurrentTaxYearMinus1Year
Current Tax Year	4892578	CurrentTaxYear
Total	25327931	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95860	PublicSupportPercentage509
Prior Year Support Percentage	0.95700	PriorYearSupportPercentage
Investment Income Percentage	0.04050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	729102	OtherCostOrOtherBasis
Book Value	729102	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9097475	OtherCostOrOtherBasis
Depreciation	2910766	Depreciation
Book Value	6186709	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	958367	OtherCostOrOtherBasis
Depreciation	802231	Depreciation
Book Value	156136	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7071947	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
OTHER ESCROW	41444
RESERVE FOR REPLACEMENTS	656582
ENDOWMENT	20000
DEPOSITS	362896

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1080922	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO ROGERSON COMMUNITIES	$2,335,351
MISCELLANEOUS ACCRUED EXPENSES	$49,843
TENANT SECURITY DEPOSIT	$340,208

Field	Value	IRS element (for citing)
Total Of Amounts	2725402	TotalOfAmounts
Total Revenue	4892578	TotalRevenue
Total Expenses	4880173	TotalExpenses
Excess Or Deficit For Year	12405	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	12405	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4892578	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4892578	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4892578	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4880173	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4880173	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4880173	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 3 VOTING MEMBERS
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
	ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.	FORM 990, PART VI, SECTION B, LINE 12C
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.	FORM 990, PART VI, SECTION C, LINE 19